HomeMy WebLinkAbout10903RESOLUTION NO. 10903
A RESOLUTION ALLOCATING FUNDING TO VARIOUS NON - PROFIT AGENCIES
ESTABLISHED UNDER THE CITY /COUNTY PARTNERSHIP FOR COMMUNITY SERVICES
FUNDING
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1
Funding to various non - profit agencies for the calendar year 2007 from the City of Pueblo
shall be allocated as follows:
AGENCY/ENTITY
2007
Allocation
East Side Child Care Center
$
52,500
Southside Children's Center
$
35,000
Washington Children's Center
$
30,000
CASA of Pueblo
$
10,000
Crossroads Turning Points — DETOX
$
33,750
Pueblo Child Advocacy Center
$
13,500
Pueblo Community Health Center
$
45,000
Pueblo Rape Crisis Services
$
2,500
Pueblo Suicide Prevention Center
$
27,500
STEP -UP (Formerly SET of Pueblo)
$
8,650
SRDA
$
137,000
Boys & Girls Club
$
86,000
Catholic Charities of Pueblo
$
22,500
Posada
$
25,000
Pueblo InterFaith Hospitality
$
4,000
YWCA of Pueblo
$
55,000
Pueblo Hispanic Education Foundation
$
5,500
ARC of Pueblo
$
12,000
Center for Disabilities
$
7,500
Friendly Harbor Drop -In Center
$
1,850
Pueblo Diversified Industries
$
10,750
Radio Reading Service of the Rockies
$
750
Care & Share Food Bank
$
15,000
Pueblo Cooperative Care Center
$
7,000
Habitat for Humanity
$
5,000
AGENCY/ENTITY
2007
Allocation
Neighborhood Housing Services
$
5,000
Bessemer Historical Society
$
5,250
Martin Luther King Cultural Operations
$
5,000
Southeastern Colorado Heritage Ctr.
$
10,250
Pueblo Symphony
$
2,500
Pueblo Municipal Band
$
500
Sangre de Cristo Arts Center
$
80,000
Sertoma — Fireworks Display
$
500
Greenway & Nature Center
$
35,000
Mountain Park Environmental Center
$
20,500
Olney -Boone Conservation District
$
500
Therapeutic Riding & Education Center
$
1,500
La Gente Youth Sports
$
11,500
Mi CASA Resource Center for Women
$
2,500
Runyon Field
$
3,250
HARP Foundation - Gateway Park
$
3,000
PEDCO
$
60,000
TOTA
$
900,000
SECTION 2.
This Resolution shall be become effective on final passage and approval.
BY Ray Aquilera
Councilperson
APPROVED:
President of City Council
ATTESTED BY:
CITY CLERK
INTRODUCED December 26, 2006
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Background Paper for Proposed
RESOLUTION
AGENDA ITEM # / &
DATE: December 26, 2006
DEPARTMENT: CITY MANAGER'S OFFICE
DAVE GALLI, CITY MANAGER
DOUG FITZGERALD, ASSISTANT CITY MANAGER
TITLE
A RESOLUTION ALLOCATING FUNDING TO VARIOUS NON - PROFIT AGENCIES
ESTABLISHED UNDER THE CITY /COUNTY PARTNERSHIP FOR COMMUNITY
SERVICES FUNDING
ISSUE
Under the partnership between the City and County for community services funding, the
Community Services Advisory Commission (CSAC) reviewed applications for funding from
various non -profit agencies. The CSAC then recommended specific levels of funding for each
non - profit based upon total dollar amounts made available by both the City and the County. At a
joint meeting of the City and County in 2004, it was decided that the City and County would
each allocate one -half of the amount recommended for each entity. This resolution allocates the
City's half. At the City Council budget retreat held on April 12, 2006, it was discussed by the
Council that a certain percentage of the General Revenue Fund should be allocated to the CSAC
process. Subsequently, the percentage agreed upon by the Council was 1.5% of the General
Fund Revenue, which amounted to $900,000 and was formalized by Resolution number 10724
passed on May 8, 2006.
When Council adopted the 2007 budget on November 27, 2006, the total funding for the non-
profit agencies in the amount of $900,000 was appropriated in the non - departmental section of
the general fund budget. This resolution will specifically allocate the $900,000 to the various
non -profit agencies.
RECOMMENDATION
Approval.
FINANCIAL IMPACT
This resolution has no financial impact, as the total funding amount of $900,000 has already
been appropriated in the 2007 budget.